Pekalp Properties Limited 30/11/2018 iXBRL

Pekalp Properties Limited 30/11/2018 iXBRL

PEKALP PROPERTIES LIMITED - Company Information

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Company registration number: 03202883
Pekalp Properties Limited
Unaudited filleted financial statements
30 November 2018
Pekalp Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pekalp Properties Limited
Directors and other information
Directors T YUSUF
A OZERIN (Appointed 6 February 2019)
Company number 03202883
Registered office 187 HIGH ROAD LEYTON
LONDON
E15 2BY
Accountants BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
Pekalp Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pekalp Properties Limited
Year ended 30 November 2018
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2018, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BENCHMARK ACCOUNTING SERVICES LTD
187 HIGH ROAD LEYTON
LONDON
E15 2BY
15 July 2019
Pekalp Properties Limited
Statement of financial position
30 November 2018
2018 2017
£ £
Fixed assets 2,374,714 2,389,993
_______ _______
Current assets 308,242 79,242
Creditors: amounts falling due within one year ( 1,793,579) ( 1,470,872)
_______ _______
Net current liabilities ( 1,485,337) ( 1,391,630)
_______ _______
Total assets less current liabilities 889,377 998,363
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 886,977 995,963
_______ _______
Capital and reserves 886,977 995,963
_______ _______
Notes to the financial statements
Pekalp Properties Limited
Year ended 30 November 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2019 , and are signed on behalf of the board by:
T YUSUF
Director
Company registration number: 03202883
The company is a private company limited by shares, registered in England & Wales.